{"id":22620,"date":"2020-10-26T07:56:20","date_gmt":"2020-10-26T06:56:20","guid":{"rendered":"https:\/\https://www.iczgroup.com/web.i.cz\/?page_id=22620"},"modified":"2020-10-26T08:47:12","modified_gmt":"2020-10-26T07:47:12","slug":"internal-audit-management-application","status":"publish","type":"page","link":"https:\/\https://www.iczgroup.com/web.i.cz\/en\/products-and-services\/banking-and-insurance\/internal-audit-management-application\/","title":{"rendered":"Internal Audit Management Application"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.4.2&#8243; background_color=&#8221;#003156&#8243; custom_padding=&#8221;0px||0px|&#8221; transparent_background=&#8221;off&#8221;][et_pb_row _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; custom_margin=&#8221;0px||0px|&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.25&#8243; background_position=&#8221;top_left&#8221; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;]<div class=\"icz-submenu et_pb_submenu_0\"><div class=\"icz-submenu__wrap\"><a href=\"#zakladni-charakterisitka\" target=\"_self\">Basic Characteristics<\/a><a href=\"#prehled-funkcnosti\" target=\"_self\">Functionality overview<\/a><a href=\"#reference\" target=\"_self\">Reference<\/a><\/div><\/div>[\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243; background_color=&#8221;rgba(255,255,255,0)&#8221; use_background_color_gradient=&#8221;on&#8221; background_color_gradient_start=&#8221;#d9f2fe&#8221; background_color_gradient_end=&#8221;#a6e2fa&#8221; background_color_gradient_type=&#8221;radial&#8221; custom_padding=&#8221;76.796875px|0px|76px|0px&#8221;][et_pb_row _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.4.2&#8243;]<\/p>\n<h1 style=\"text-align: center;\">Internal Audit Management Application<\/h1>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.4.2&#8243;]<\/p>\n<p style=\"text-align: center;\">The iAudit application is a comprehensive SW solution that allows management of entire life cycle of audit operations, from planning and implementation through collection and evaluation of findings to design and corrective measures implementation monitoring. An important part of the application is the management of audit documentation &#8211; audit file.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; module_id=&#8221;zakladni-charakterisitka&#8221; _builder_version=&#8221;4.4.2&#8243; background_color=&#8221;rgba(255,255,255,0)&#8221;][et_pb_row admin_label=&#8221;\u0158\u00e1dek&#8221; _builder_version=&#8221;4.4.2&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.4.2&#8243;]<\/p>\n<h1 style=\"text-align: center;\">Basic Characteristics<\/h1>\n<p>[\/et_pb_text][et_pb_text admin_label=&#8221;Text&#8221; _builder_version=&#8221;4.4.2&#8243;]<\/p>\n<p style=\"text-align: center;\">Audit activities are divided into several areas. Planning and evaluation of performed audit actions, administration of documentation and management of tasks of employees who participate in the audit or implement determined corrective measures. The application connects individual areas into one comprehensive SW solution. The application is intended for auditors and other employees who are involved in the audit or implementing the corrective measures, and provides effective management of internal audits in companies or organizations of state administration and self-government. The application has a simple intuitive user interface, minimizes lengthy work with paper documents and provides an overview of all planned, ongoing and completed audits of the company or organization.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; module_id=&#8221;prehled-funkcnosti&#8221; _builder_version=&#8221;4.4.2&#8243; background_color=&#8221;rgba(255,255,255,0)&#8221; use_background_color_gradient=&#8221;on&#8221; background_color_gradient_start=&#8221;#d9f2fe&#8221; background_color_gradient_end=&#8221;#a6e2fa&#8221; background_color_gradient_type=&#8221;radial&#8221; custom_padding=&#8221;76.796875px|0px|76px|0px&#8221;][et_pb_row _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.4.2&#8243;]<\/p>\n<h2 style=\"text-align: center;\">Functionality overview<\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_2,1_2&#8243; _builder_version=&#8221;4.4.2&#8243;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.4.2&#8243;][et_pb_text _builder_version=&#8221;4.4.2&#8243;]<\/p>\n<p style=\"text-align: center;\"><strong>Audit Planning<br \/><\/strong><strong>Audit Operations Management<br \/><\/strong><strong>Audit Findings Management<br \/><\/strong><strong>Corrective Action Management<br \/><\/strong><strong>Audit Processes Status Management<br \/><\/strong><strong>Audit log<br \/><\/strong><strong>Audit Teams and Roles Management<br \/><\/strong><strong>Authorization Management using Team Policy<br \/><\/strong><strong>Deadlines Management<br \/><\/strong><strong>Administration of Code Lists, Roles, Notifications and Access Rights<\/strong><\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.4.2&#8243;][et_pb_text _builder_version=&#8221;4.4.2&#8243;]<\/p>\n<p style=\"text-align: center;\"><strong>Documentation Management<br \/><\/strong><strong>Template Management<br \/><\/strong><strong>Document Creation based on Templates<br \/><\/strong><strong>Commenting Processes<br \/><\/strong><strong>Approval Processes<br \/><\/strong><strong>Integration with Document Management System<br \/><\/strong><strong>Reporting<br \/><\/strong><strong>Integration into Organizational Structure and Active Directory<br \/><\/strong><strong>Customization<\/strong><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; module_id=&#8221;reference&#8221; _builder_version=&#8221;4.4.2&#8243; background_color=&#8221;rgba(255,255,255,0)&#8221;][et_pb_row _builder_version=&#8221;4.4.2&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; custom_margin=&#8221;||10px||false|false&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;3.27.4&#8243;]<\/p>\n<h2 style=\"text-align: center;\">Reference<\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,1_4,1_4,1_4&#8243; _builder_version=&#8221;4.4.2&#8243; custom_margin=&#8221;10px||||false|false&#8221;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.4.2&#8243;]\r\n                <div class=\"pa-image-hover-wrapper\" style=\"\">\r\n                    <div class=\"pa-info-text-image\" style=\"background-image: url(https:\/\https://www.iczgroup.com/web.i.cz\/wp-content\/uploads\/2020\/05\/logo-full.jpg)\"><\/div>               \r\n                    <div class=\"pa-info-text-image-cover\"><\/div>               \r\n                    <div class=\"pa-image-hover  et_pb_module et_pb_bg_layout_light et_pb_text_align_left\">                   \r\n                        <div class=\"pa-info-text\">\r\n                            <div class=\"pa-info-text__header\"><h3>Czech Export Bank<\/h3><\/div>\r\n                            <div class=\"pa-info-text__content\"><\/p>\n<p>Internal Audit Management Application<\/p>\n<p><\/div>\r\n                        <\/div>\r\n                    <\/div>\r\n                <\/div>\r\n                [\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.4.2&#8243;][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.4.2&#8243;][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.4.2&#8243;][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.4.2&#8243; background_color=&#8221;#003156&#8243; custom_padding=&#8221;0px||0px|&#8221; transparent_background=&#8221;off&#8221;][et_pb_row _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; custom_margin=&#8221;0px||0px|&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.25&#8243; background_position=&#8221;top_left&#8221; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243; background_color=&#8221;rgba(255,255,255,0)&#8221; use_background_color_gradient=&#8221;on&#8221; background_color_gradient_start=&#8221;#d9f2fe&#8221; background_color_gradient_end=&#8221;#a6e2fa&#8221; background_color_gradient_type=&#8221;radial&#8221; custom_padding=&#8221;76.796875px|0px|76px|0px&#8221;][et_pb_row _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.4.2&#8243;] Internal Audit Management Application [\/et_pb_text][et_pb_text _builder_version=&#8221;4.4.2&#8243;] The iAudit application is a comprehensive SW solution that allows management of entire life cycle of &hellip; <a href=\"https:\/\https://www.iczgroup.com/web.i.cz\/en\/products-and-services\/banking-and-insurance\/internal-audit-management-application\/\">Continued<\/a><\/p>\n","protected":false},"author":29,"featured_media":0,"parent":22630,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"<p>[et_pb_section fb_built=\"1\" _builder_version=\"4.4.2\" background_color=\"#003156\" custom_padding=\"0px||0px|\" transparent_background=\"off\"][et_pb_row _builder_version=\"3.25\" background_size=\"initial\" background_position=\"top_left\" background_repeat=\"repeat\" custom_margin=\"0px||0px|\"][et_pb_column type=\"4_4\" _builder_version=\"3.25\" background_position=\"top_left\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_submenu _builder_version=\"4.4.2\"][et_pb_submenu_item link=\"#zakladni-charakterisitka\" title=\"Z\u00e1kladn\u00ed charakteristika\" new_window=\"off\" _builder_version=\"4.4.2\"][\/et_pb_submenu_item][et_pb_submenu_item link=\"#prehled-funkcnosti\" title=\"P\u0159ehled funk\u010dnosti\" new_window=\"off\" _builder_version=\"4.4.2\"][\/et_pb_submenu_item][et_pb_submenu_item link=\"#reference\" title=\"Reference\" new_window=\"off\" _builder_version=\"3.0.47\"][\/et_pb_submenu_item][\/et_pb_submenu][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" _builder_version=\"3.22\" background_color=\"rgba(255,255,255,0)\" use_background_color_gradient=\"on\" background_color_gradient_start=\"#d9f2fe\" background_color_gradient_end=\"#a6e2fa\" background_color_gradient_type=\"radial\" custom_padding=\"76.796875px|0px|76px|0px\"][et_pb_row _builder_version=\"3.25\" background_size=\"initial\" background_position=\"top_left\" background_repeat=\"repeat\"][et_pb_column type=\"4_4\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.4.2\"]<\/p><h1 style=\"text-align: center;\">Aplikace pro \u0159\u00edzen\u00ed intern\u00edch audit\u016f<\/h1><p>[\/et_pb_text][et_pb_text _builder_version=\"4.4.2\"]<\/p><p style=\"text-align: center;\">Aplikace iAudit\u00a0 je ucelen\u00e9 SW \u0159e\u0161en\u00ed, kter\u00e9 umo\u017e\u0148uje \u0159\u00eddit cel\u00fd \u017eivotn\u00ed cyklus auditn\u00edch akc\u00ed od \u00a0pl\u00e1nov\u00e1n\u00ed a realizaci p\u0159es sb\u011br a vyhodnocen\u00ed n\u00e1lez\u016f a\u017e po n\u00e1vrh a monitorov\u00e1n\u00ed realizace n\u00e1pravn\u00fdch opat\u0159en\u00ed.\u00a0 V\u00fdznamnou sou\u010d\u00e1st\u00ed aplikace je spr\u00e1va dokumentace auditu \u2013 auditorsk\u00fd spis.<\/p><p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" module_id=\"zakladni-charakterisitka\" _builder_version=\"4.4.2\" background_color=\"rgba(255,255,255,0)\"][et_pb_row admin_label=\"\u0158\u00e1dek\" _builder_version=\"4.4.2\" background_size=\"initial\" background_position=\"top_left\" background_repeat=\"repeat\"][et_pb_column type=\"4_4\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.4.2\"]<\/p><h1 style=\"text-align: center;\">Z\u00e1kladn\u00ed charakteristika<\/h1><p>[\/et_pb_text][et_pb_text admin_label=\"Text\" _builder_version=\"4.4.2\"]<\/p><p style=\"text-align: center;\">Aktivity spojen\u00e9 s\u00a0prov\u00e1d\u011bn\u00edm audit\u016f se d\u011bl\u00ed do n\u011bkolika oblast\u00ed. Pl\u00e1nov\u00e1n\u00ed a vyhodnocen\u00ed proveden\u00fdch auditn\u00edch akc\u00ed, spr\u00e1vu dokumentace a \u0159\u00edzen\u00ed \u00fakol\u016f pracovn\u00edk\u016f, kte\u0159\u00ed se prov\u00e1d\u011bn\u00ed auditu \u00fa\u010dastn\u00ed nebo pln\u00ed stanoven\u00e1 n\u00e1pravn\u00e1 opat\u0159en\u00ed. Aplikace propojuje jednotliv\u00e9 oblasti do jednoho ucelen\u00e9ho SW \u0159e\u0161en\u00ed. Aplikace je ur\u010dena pro auditory a dal\u0161\u00ed pracovn\u00edky, kte\u0159\u00ed jsou do auditu nebo \u0159e\u0161en\u00ed opravn\u00fdch opat\u0159en\u00ed zapojen\u00ed, a poskytuje efektivn\u00ed \u0159\u00edzen\u00ed intern\u00edch audit\u016f ve firm\u00e1ch nebo organizac\u00edch statn\u00ed spr\u00e1vy a samospr\u00e1vy. Aplikace m\u00e1 jednoduch\u00e9 intuitivn\u00ed u\u017eivatelsk\u00e9 rozhran\u00ed, minimalizuje zdlouhavou pr\u00e1ci s\u00a0pap\u00edrov\u00fdmi dokumenty a p\u0159in\u00e1\u0161\u00ed celkov\u00fd p\u0159ehled o v\u0161ech pl\u00e1novan\u00fdch, prob\u00edhaj\u00edc\u00edch a ukon\u010den\u00fdch auditech firmy nebo organizace.<\/p><p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" module_id=\"prehled-funkcnosti\" _builder_version=\"4.4.2\" background_color=\"rgba(255,255,255,0)\" use_background_color_gradient=\"on\" background_color_gradient_start=\"#d9f2fe\" background_color_gradient_end=\"#a6e2fa\" background_color_gradient_type=\"radial\" custom_padding=\"76.796875px|0px|76px|0px\"][et_pb_row _builder_version=\"3.25\" background_size=\"initial\" background_position=\"top_left\" background_repeat=\"repeat\"][et_pb_column type=\"4_4\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.4.2\"]<\/p><h2 style=\"text-align: center;\">P\u0159ehled funk\u010dnosti<\/h2><p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\"1_2,1_2\" _builder_version=\"4.4.2\"][et_pb_column type=\"1_2\" _builder_version=\"4.4.2\"][et_pb_text _builder_version=\"4.4.2\"]<\/p><p style=\"text-align: center;\"><strong>pl\u00e1nov\u00e1n\u00ed audit\u016f<br \/><\/strong><strong>spr\u00e1va auditn\u00edch akc\u00ed - AA<br \/><\/strong><strong>spr\u00e1va auditn\u00edch n\u00e1lez\u016f<br \/><\/strong><strong>spr\u00e1va n\u00e1pravn\u00fdch opat\u0159en\u00ed - NO<br \/><\/strong><strong>stavov\u00e9 \u0159\u00edzen\u00ed auditn\u00edch proces\u016f<br \/><\/strong><strong>historie auditn\u00edch akc\u00ed \u2013 Audit log<br \/><\/strong><strong>spr\u00e1va auditn\u00edch t\u00fdm\u016f a rol\u00ed<br \/><\/strong><strong>\u0159\u00edzen\u00ed opr\u00e1vn\u011bn\u00ed pomoc\u00ed t\u00fdmov\u00e9 politiky<br \/><\/strong><strong>hl\u00edd\u00e1n\u00ed z\u00e1vazn\u00fdch term\u00edn\u016f<br \/><\/strong><strong>administrace \u010d\u00edseln\u00edk\u016f, rol\u00ed, notifikac\u00ed a p\u0159\u00edstupov\u00fdch pr\u00e1v<\/strong><\/p><p>[\/et_pb_text][\/et_pb_column][et_pb_column type=\"1_2\" _builder_version=\"4.4.2\"][et_pb_text _builder_version=\"4.4.2\"]<\/p><p style=\"text-align: center;\"><strong>spr\u00e1va dokumentace<\/strong><strong><br \/><\/strong><strong>spr\u00e1va \u0161ablon<br \/><\/strong><strong>tvorba dokument\u016f na z\u00e1klad\u011b \u0161ablony<br \/><\/strong><strong>p\u0159ipom\u00ednkovac\u00ed procesy<br \/><\/strong><strong>schvalovac\u00ed procesy<br \/><\/strong><strong>integrace s elektronickou spisovou slu\u017ebou<br \/><\/strong><strong>v\u00fdstupn\u00ed sestavy \u2013 reporting<br \/><\/strong><strong>integrace na organiza\u010dn\u00ed strukturu a Active Directory<br \/><\/strong><strong>z\u00e1kaznick\u00e1 p\u0159izp\u016fsoben\u00ed <\/strong><\/p><p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" module_id=\"reference\" _builder_version=\"4.4.2\" background_color=\"rgba(255,255,255,0)\"][et_pb_row _builder_version=\"4.4.2\" background_size=\"initial\" background_position=\"top_left\" background_repeat=\"repeat\" custom_margin=\"||10px||false|false\"][et_pb_column type=\"4_4\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"3.27.4\"]<\/p><h2 style=\"text-align: center;\">Reference<\/h2><p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\"1_4,1_4,1_4,1_4\" _builder_version=\"4.4.2\" custom_margin=\"10px||||false|false\"][et_pb_column type=\"1_4\" _builder_version=\"4.4.2\"][et_pb_text_4 image=\"https:\/\https://www.iczgroup.com/web.i.cz\/wp-content\/uploads\/2020\/05\/logo-full.jpg\" title=\"\u010cesk\u00e1 exportn\u00ed banka\" _builder_version=\"4.4.2\" hover_enabled=\"0\"]<\/p><p>aplikace pro \u0159\u00edzen\u00ed vnit\u0159n\u00edch audit\u016f (iAudit)<\/p><p>[\/et_pb_text_4][\/et_pb_column][et_pb_column type=\"1_4\" _builder_version=\"4.4.2\"][\/et_pb_column][et_pb_column type=\"1_4\" _builder_version=\"4.4.2\"][\/et_pb_column][et_pb_column type=\"1_4\" _builder_version=\"4.4.2\"][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>","_et_gb_content_width":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.4.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Internal Audit Management Application &bull; 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